Abandoned Tender do not bid !!
Key facts
- Estimated value
- £100,000
- Closing date
- 17 Feb 2022
- Contract starts
- 01 Aug 2022
- Contract ends
- 31 Jul 2024
- Procedure
- Open procedure (below threshold)
- Buyer type
- Education
Description
The Supplier shall provide the College with an internal audit service that:
o is performed with due professional care.
o is in accordance with the appropriate professional auditing practice (Institute of Internal Audit) and the Code of Audit Practice.
o follow Audit Guidance from the Skills Funding Agency (SFA). Or their successor
o meet the deliverables set out in this document.
o provides the College with and independent/objective appraisal of all College activities (excluding audits of academic provision), its financial systems and management controls including business risk.
o provides the College with an objective assessment of adequacy and effectiveness of the College's systems and controls to: o enable the College Board Members and senior management to know the extent to which they can rely on the College's systems and controls; and o enable individual managers to know how reliable the College's systems and controls for which they are responsible are; and o secure propriety, economy, efficiency and effectiveness in all areas; and o indicate activities where value for money could be improved.
As part of the internal audit service the Supplier shall also be required to:
o liaise with the College's appointed external auditor and the Skills Funding Agecy (SFA) to enhance the level of service it provides to College.
o provide the College's appointed external auditor with copies of all reports including the annual report which have been completed and considered by the College Audit Committee.
The contract is awarded for 2 years with option to extend a further 2 x 1 year based on performance and available budget
Additional information: The Colleges electronic tendering system InTend will be used to manage this tender. Registering your company on In-Tend Supplier Side https://in-tendhost.co.uk/cornwall/aspx/Home o Overview of Portal o Intro to Project Summary Page/ Correspondence box Useful Contact Information: In-Tend Helpdesk 0845 5578079 email: [email protected]
Is a Recurrent Procurement Type? : No
Categories (CPV)
- 79212000 Auditing services
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